Civic Intelligence

Model Classroom Inc.

990EZ • Fiscal year 2012 • EIN 05-0575113

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
66 Springlake Place30318
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,732

Down $18,398 (-30%) from 2011

Net Assets

Down

$42,732

Down $18,398 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$75,318

Down $17,227 (-19%) from 2011

Expenses

Up

$93,716

Up $15,929 (+20%) from 2011

Net Income

Down

-$18,398

Down $33,156 (-225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $46,372Net Assets 2010: $46,3722010Assets 2011: $61,130Liabilities 2011: $0Net Assets 2011: $61,1302011Assets 2012: $42,732Liabilities 2012: $0Net Assets 2012: $42,7322012Assets 2013: $20,654Liabilities 2013: $0Net Assets 2013: $20,6542013Assets 2014: $19,285Liabilities 2014: $0Net Assets 2014: $19,2852014Assets 2015: $13,342Liabilities 2015: $0Net Assets 2015: $13,3422015Assets 2016: $6,715Liabilities 2016: $02016

Highlighted filing

2012

Assets$42,732
Liabilities$0
Net Assets$42,732
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $76,757Expenses 2010: $84,562Net Income 2010: -$7,8052010Revenue 2011: $92,545Expenses 2011: $77,787Net Income 2011: $14,7582011Revenue 2012: $75,318Expenses 2012: $93,716Net Income 2012: -$18,3982012Revenue 2013: $75,557Expenses 2013: $97,635Net Income 2013: -$22,0782013Revenue 2014: $111,473Expenses 2014: $112,842Net Income 2014: -$1,3692014Revenue 2015: $110,850Expenses 2015: $116,792Net Income 2015: -$5,9422015Revenue 2016: $77,127Expenses 2016: $83,753Net Income 2016: -$6,6262016

Highlighted filing

2012

Revenue$75,318
Expenses$93,716
Net Income-$18,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate/train autistic persons

Filing and Contact Details

Filer

EIN
05-0575113
Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061130
IRS990EZ/CashSavingsAndInvestments/EOY042732
IRS990EZ/ContributionsGiftsGrantsEtc075300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18398
IRS990EZ/FeesAndOthPymtToIndContractors013897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid029629
IRS990EZ/GrossReceipts075318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061130
IRS990EZ/NetAssetsOrFundBalancesBOY061130
IRS990EZ/NetAssetsOrFundBalances/EOY042732
IRS990EZ/NetAssetsOrFundBalancesEOY042732
IRS990EZ/OccupancyRentUtilitiesAndMaint01786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 Springlake Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 Springlake Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122186 Jonquil Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Jo Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marian Joiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05148
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EducateTrain Autistic Persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs to provide social skills development and support to adults within the autism spectrum disorder There are 3 programs in the North Georgia area serving approx 50 adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Crisis intervention for approx 150 families including children who have been recently diagnosed with autism or who have severe behavior issues assisting through various means
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide workshops and other training to college students and other mentors to reach the next generation of eduators 100 students benefitted from training
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043256
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 Springlake Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030318
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jo Duffy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043520436
IRS990EZ/TotalAssets/BOY061130
IRS990EZ/TotalAssets/EOY042732
IRS990EZ/TotalExpenses093716
IRS990EZ/TotalProgramServiceExpenses082660
IRS990EZ/TotalRevenue075318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Through interaction and verbal and written statements
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Provide Activities for Autistic Adu Grantee Model Classroom - Various Individua Address 66 Springlake Place Atlanta GA 30318 Amount 29629
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 655 Insurance 4444 Staff Relations 49
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050575113
ReturnHeader/Filer/Name/BusinessNameLine10The Model Classroom
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/USAddress/AddressLine1066 Springlake Place
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030318
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Mary Jo Duffy
ReturnHeader/Officer/Phone04043520436
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zimmerman & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Roswell Road Suite 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030062
ReturnHeader/Preparer/Name0Susan K Miller CPA
ReturnHeader/Preparer/Phone07709531647
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:31:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,732
Liabilities
$0
Net assets
$42,732
Revenue
$75,318
Expenses
$93,716
Net income
-$18,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.11$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.76$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75$0.94$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.93$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.77$0.85$0.08